Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23928 |
| PO # | 13006787 |
| Invoice Date | April 15, 2021 |
| Due Date | May 15, 2021 |
| Total Due | $480.00 |
Customer:
Joe S. A25 04/15/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 30-35 Scissor #J640480 Pickup, Sunbelt Poway, 13044 Poway Rd. Poway |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |